|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAKKAVOOR
|
TN-06-012-033-033/339-A
(Nedungal)
|
2906012000NRG23121120223567619
|
12/11/2022
|
Balu
|
2906012WL083182
|
Balu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Balu
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-033-033/630-A
(Nedungal)
|
2906012000NRG23121120223567646
|
12/11/2022
|
Vignesh
|
2906012WL083182
|
Vignesh
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vignesh
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-033-033/681-A
(Nedungal)
|
2906012000NRG23121120223567650
|
12/11/2022
|
Rajeshwari
|
2906012WL083182
|
Rajeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeshwari
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-033-033/73-a
(Nedungal)
|
2906012000NRG23121120223567651
|
12/11/2022
|
Kavitha
|
2906012WL083182
|
Kavitha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-033-035/655-A
(Nedungal)
|
2906012000NRG23121120223567670
|
12/11/2022
|
Kalaiselvi
|
2906012WL083182
|
Kalaiselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaiselvi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-033-035/656-A
(Nedungal)
|
2906012000NRG23121120223567671
|
12/11/2022
|
Suganthi
|
2906012WL083182
|
Suganthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suganthi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-033-035/658-A
(Nedungal)
|
2906012000NRG23121120223567672
|
12/11/2022
|
Fathima
|
2906012WL083182
|
Fathima
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Fathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10348
|
10348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10348
|
10348
|
|
|
|
|
|
|
|